Invoice #000389
Customer Name
Steven
Customer Email
—
Customer Phone
0828031819
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Blue | 9/10 | 1 | 180.00 | 180.00 |
Subtotal
180.00
Total
180.00
NOTE: All Goods Returned Must be returned In Original Packaging.